AP Automation for Hospitality Industries

Helping the Hospitality industry work smarter.

Built for Accounts Payable, by Accounts Payable

Empowering Accounts Payable to better collaborate with invoice stakeholders and vendors

Whether it’s maintaining historical records, reconciling statements at month end, or acting as the liaison between team members and vendors, we understand Accounts Payable is at the core of Hospitality businesses.

Hospitality companies use Stampli AP Automation to automate repetitive and manual processes, to connect invoice stakeholders for faster decisions, and to deliver complete control over the invoice-payment lifecycle.

Accounts Payable & Payment Automation for Hospitality Industries
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AP Automation Software Benefits for Hospitality Organizations

Cloud

Remote Payables

Process and approve invoices with Stampli from any working location, at any time or on any device.

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Automated AP

Billy the Bot, our AI assistant is equipped with advanced technologies to capture invoices and accurately extracts data in real-time.

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Invoice Communications

Connect stakeholders, approvers, and even invite vendors to communicate on top of the digital invoice to reach a decision faster — than email threads or in person.

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Complete Control

One-click access to invoice audit trails with visibility and oversight allows you to be in control of all invoice activity and payment processes. 

AP Automation price

Payment Freedom

Stampli doesn’t lock you into a single payment option. Pay how you want to, based on your unique business needs.

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ERP Integrations

Securely connect Stampli with any ERP or system to sync information from invoices, POs, payment details and more.

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1-Day Setup

It’s true. You will maintain internal controls, existing processes, and custom preferences with our fast and flexible 1-day configuration.

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Customer Reviews

We put customers first and they positioned Stampli AP Automation #1 in usability, support, implementation and results.

Stampli has allowed us to completely streamline our AP process by reducing a ton of unnecessary paperwork. It allows the property manager to do most of the work up front so that by the time an invoice reaches Accounts Payable, it’s been through a complete approval process and there is no guesswork. On top of making AP much simpler. We’ve integrated Stampli with SAGE 100 so that the AP record retains a link back to Stampli so we can see the original image and the entire history of every payable.
James Piper
Director of Operations, SIMA Management Corporation
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Success Stories

Stampli Case Study - Automated AP - SIMA
Case study

SIMA Streamlines Processes by Eliminating Unnecessary Paperwork

SIMA Corporation is a private real estate investment firm that specializes in the acquisition and management of real estate opportunities. Sima was looking for a…
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